Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 431,121 | 12/06/2019 | SFCV/2019-20/P/1 | Expenditures | 449,902 | |||||||
12/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 449,902 | 12/06/2019 | SFCV/2019-20/P/2 | Expenditures | 8,000 | |||||||
12/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 431,121 | 12/06/2019 | SFCV/2019-20/P/3 | Expenditures | 431,121 | |||||||
16/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 42,047 | 12/06/2019 | SFCV/2019-20/P/4 | Expenditures | 24,600 | |||||||
16/06/2019 | SFCV/2019-20/R/7 | Direct Receipts | 44,254 | 12/06/2019 | SFCV/2019-20/P/7 | Expenditures | 449,902 | |||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/9 | Expenditures | 431,121 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/1 | Expenditures | 316,017 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 163,347 | ||||||||||
Direct Receipts | 16/06/2019 | SFCV/2019-20/P/5 | Expenditures | 42,047 | ||||||||||
Direct Receipts | 16/06/2019 | SFCV/2019-20/P/6 | Expenditures | 44,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:40 AM. |